| DISTRIBUIDORA EL COLEGIO IMPORT - EXPORT S.A |
80031507-3 |
CD-23001-10-14237 |
15-11-2010 |
₲ 341.500 |
Proveedor Adjudicado |
|
| FAED S.A. |
80025268-3 |
CD-23001-10-14819 |
19-11-2010 |
₲ 142.560 |
Proveedor Adjudicado |
|
| FUSION S.A. |
80028702-9 |
CD-23001-10-15750 |
25-11-2010 |
₲ 11.395.030 |
Proveedor Adjudicado |
|
| GOLDEN TRADE S.R.L. |
80002894-5 |
CD-23001-10-14236 |
15-11-2010 |
₲ 1.412.550 |
Proveedor Adjudicado |
|
| GOLDEN TRADE S.R.L. |
80002894-5 |
CD-23001-10-14236 |
15-11-2010 |
₲ 1.412.550 |
Proveedor Adjudicado |
|
| MOLMAN S.A. |
80014304-3 |
CD-23001-10-14238 |
15-11-2010 |
₲ 4.406.525 |
Proveedor Adjudicado |
|
| MOLMAN S.A. |
80014304-3 |
CD-23001-10-14238 |
15-11-2010 |
₲ 4.406.525 |
Proveedor Adjudicado |
|
| PAPELERA GUAIRA SRL |
80022417-5 |
CD-23001-10-14239 |
15-11-2010 |
₲ 1.258.500 |
Proveedor Adjudicado |
|
| PAPELERA GUAIRA SRL |
80022417-5 |
CD-23001-10-14239 |
15-11-2010 |
₲ 1.258.500 |
Proveedor Adjudicado |
|